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2021-03-31-accounts

Company Type

Method Version Copyright

Cleared

Check List document5544688324119615909.xls 1 10/27/2021

PAKISTAN & WORLDWIDE COMMUNITY LINK LTD

Small company adopting the Financial Reporting Standard for Smaller Entities (effective January 2005)

Amounts to be obtained automatically from VT Transaction Version 5 - January 2006

VT Software Limited 1995-2006

Notes/ Comments/ Outstanding points

For advice on using this workbook, click on the Template Instructions button at the right-hand end of the VT toolbar, choose the VT Final Accounts Help Topics command from the Help menu, or refer to the printed user guide.

This workbook is only for use for accounting periods beginning on or after 1 Jan 2005.

Check List document5544688324119615909.xls 2 10/27/2021

Template h Version

Sep 1999 Sep 1999 Feb 2000 Feb 2000 Feb 2000 Oct 2000 May 2001 May 2001 Apr 2002

Apr 2002 Apr 2002 Apr 2002 Apr 2002 Oct 2002 Oct 2002

History document5544688324119615909.xls 3 10/27/2021

Mar 2003

Jul 2004 Jul 2004

Jul 2005

Jan 2006

Jan 2006

Jan 2006

Jan 2006

History document5544688324119615909.xls 4 10/27/2021

Jan 2006

Jan 2006

Jan 2006

History document5544688324119615909.xls 5 10/27/2021

istory Change

The words applicable to small companies are no longer required in the audit opinion and have been removed

Exceptional costs associated with introducing the Euro added to the Operating profit note

The words (effective March 2000) have been added to the reference to the FRSSE in the audit report

The words and in accordance with the Financial Reporting Standard for Smaller Entities (effective March 2000) have been added to the Accounting Policies note in both the full and the abbreviated accounts.

The reference to the FRSSE at the foot of the full balance sheet has been removed

No changes

Exceptional year 2000 software modification costs removed from the Operating profit note

APB Bulletin 2001/2: Wording of auditors' reports

Audit report changed

Applies to accounting periods commencing after 22 December 2000, although earlier implementation is encouraged

Financial Reporting Standard for Smaller Entities (FRSSE), effective June 2002 version The words effective March 2000 have been changed to effective June 2002 on the following:

Audit report

Accounting policies note

Accounting policies note (abbreviated accounts)

The revised version of the FRSSE is standard for accounting periods ending on or after 22 June 2002. However, earlier adoption is encouraged and hence the wording effective June 2002 can be used for earlier periods.

Taxation note changed in accordance with the FRSSE effective 2002

Deferred tax note changed in accordance with the FRSSE effective 2002

DetailPL2

Bank charges and insurance headings moved from Legal and professional costs to General administrative expenses

Foot of balance sheet and foot of abbreviated balance sheet, para (ii). Applies only when audit report not selected.

… requirements of this act changed to … requirements of this Act

Accounting policies note for deferred tax (normal accounts and abbreviated accounts) The wording has been changed (the May 2002 edition was incorrect)

Taxation note has been simplified

History document5544688324119615909.xls 6 10/27/2021

Third party disclaimer paragraph added to audit report

Chartered Accountants Report added

Directors' report. Full dates used in column headers for directors' shareholdings. Only the year was previously shown

Chartered Accountants Report: revision to TR Audit 02/04

Second to last paragraph - 'You have acknowledged on the balance sheet for the year ended...' changed to 'You have acknowledged on the balance sheet as at...'

FRSSE (effective January 2005)

This version of the FRSSE applies to accounting periods beginning on or after 1 January 2005. Earlier adoption is NOT allowed.

The words effective June 2002 have been changed to effective January 2005 on the following: Accounting policies note Accounting policies note (abbreviated accounts)

Dividends are no longer shown on the face of the profit and loss account.

Dividends on equity instruments (for example ordinary shares) are shown in the profit and loss account note to the balance sheet.

Dividends on financial liability instruments (for example preference shares with a fixed or determinable redemption date and amount) are included in interest payable. See the FRSSE for a full definition.

Dividends note added after the profit and loss account note.

Creditors note. Non-equity preference shares category added.

SI 2004 No 2947

Balance sheet. 'Provisions for liabilities and charges' changes to 'Provisions for liabilities'

Directors report

Additional paragraph added re disclosure of information to auditors (if company is subject to an audit). This is only mandatory for periods beginning on or after 1 April 2005.

Empty paragraphs added for disclosure of:

The above paragraphs are hidden by default. Click on the Policies and Paragraphs button to unhide.

The statement about the re-appointment of auditors has been removed. There is no legal requirement for this statement.

Additional paragraph added to the beginning of the statement of directors responsibilities (APB bulletin 2005/4 appendix 4)

History document5544688324119615909.xls 7 10/27/2021

Audit report. APB bulletin 2005/4. The audit report has changed. Applies to accounting periods commencing on or after 15 December 2004.

The audit report for periods beginning 1 April 2005 includes an opinion on the directors report being consistent with the accounts.

This template actually contains two different reports that are automatically switched depending on the date entered in the Workbook Properties dialog.

The wording in the generic accountants report has been changed to comply with Technical Factsheet 32 from the ACCA.

Share capital note

The part of the note showing the aggregate movement in share capital has been removed. Instead, type (if applicable) the class of shares allotted, the number, the nominal value and the consideration received.

History document5544688324119615909.xls 8 10/27/2021

PAKISTAN & WORLDWIDE COMMUNITY LINK LTD

Data not obtained from trial balance

AutoHide is on

Enter data in the white spaces Enter numbers as + unless indicated Current year Units (eg £ or £000) £ include a trailing sp Company registration number 05210507 Date Approval date of the accounts by the board 15 August 2014 Date Date of signing on the audit/accountants report 18 August 2014 Name of director/secretary signing directors report NISAR A F RAJA Name of director signing balance sheet NISAR A F RAJA Name of auditors/accountants Chaudry Munir & Co. Type of firm (eg Chartered Accountants) Accountants and Tax Consultants Address of auditors/accountants Line 1 1 Edmund Street Line 2 Bradford Line 3 West Yorkshire BD5 0BH Line 4 Telephone: 01274 308989 Line 5 Email: munirca@aol.com Prior year adjustments (for statement of recognised gains and losses) Percentage of turnover outside UK Detailed profit and loss items: £ depreciation of owned fixed assets depreciation of assets held under finance leases & HP amortisation of goodwill directors remuneration compensation to past directors for loss of office pension costs auditors remuneration exceptional costs associated with introducing the Euro Number of directors to whom benefits accrued Number under money purchase pension schemes Land at valuation included in freehold land and buildings £ not depreciated Freehold land & buildings if revalued amounts shown in trial balance: £ historical cost cumulative depreciation based on cost

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PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Data not obtained from trial balance

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PAKISTAN & WORLDWIDE COMMUNITY LINK LTD
Data not obtained from trial balance
AutoHide is on		 PAKISTAN & WORLDWIDE COMMUNITY LINK LTD
Data not obtained from trial balance
AutoHide is on		 PAKISTAN & WORLDWIDE COMMUNITY LINK LTD
Data not obtained from trial balance
AutoHide is on		 PAKISTAN & WORLDWIDE COMMUNITY LINK LTD
Data not obtained from trial balance
AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated
Current year
Net book value of plant and machinery included in fxed assets
£
held under fnance leases or HP contracts
Listed investments held as fxed assets:
£
market value
Listed investments held as current assets:
£
market value
£
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
£
after more than fve years
£
Secured bank loans included in creditors
Deferred taxation provision:
Tax losses carried forward (enter as minus)
Description of ordinary shares
Description - equity shares - spare category
Description of non-equity preference shares		 Ordinary shares of £1 each
? shares of £1 each
?% preference shares of £1 each
Ordinary shares
£
amount authorised
Number
number issued
Equity shares - spare category
£
amount authorised
amount issued
Number
number issued
Non-equity preference shares
£
amount authorised
Number
number issued
£
Dividends proposed after the balance sheet date
Capital commitments:
£
contracted
Annual commitments under operating leases:
£
expiring within 1 year

Data document5544688324119615909.xls 10 10/27/2021

PAKISTAN & WORLDWIDE COMMUNITY LINK LTD
Data not obtained from trial balance
AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated
Current year		 PAKISTAN & WORLDWIDE COMMUNITY LINK LTD
Data not obtained from trial balance
AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated
Current year		 PAKISTAN & WORLDWIDE COMMUNITY LINK LTD
Data not obtained from trial balance
AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated
Current year
expiring within 2 to 5 year
expiring in over 5 years
Additional data required for optional cash fow statement only
£
New loans raised
New fnance leases and HP contracts
Redemption of fnance leases and HP con. on sale of assets
Purchase of current asset investments

Data document5544688324119615909.xls 11 10/27/2021

PAKISTAN
Data not o
Comparative Enter data in
ace Units (eg £
Company re
Approval da
Date of sign
Name of dir
Name of dir
Name of au
Type of frm
Address of
Prior year a
£
Number
£		 recognised
Percentage
Detailed pro
Land at val
Freehold lan
£ revalued am

Data document5544688324119615909.xls 12 10/27/2021

PAKISTAN
Data not o
Comparative Enter data in
£
£
£
£
£
£		 Net book va
Listed inves
Listed inves
Amounts du
Amounts in
after more
Secured ba
Deferred ta
Description
Description
Description
£
Number
£
Number
£
Number
£
£
£		 Ordinary sh
Equity shar
Non-equity
Dividends p
Capital com
Annual com

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PAKISTAN
Data not o
Comparative Enter data in
Additional
£
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Data document5544688324119615909.xls 14 10/27/2021

& WORLDWIDE COMMUNITY LI obtained from trial balance

n the white spaces Enter numbers as +

or £000) egistration number

ate of the accounts by the board

ning on the audit/accountants repo rector/secretary signing directors report rector signing balance sheet uditors/accountants m (eg Chartered Accountants) auditors/accountants Line 1 Line 2 Line 3 Line 4 Line 5

adjustments (for statement of gains and losses)

of turnover outside UK

ofit and loss items: depreciation of owned fixed assets depreciation of assets held under fi amortisation of goodwill directors remuneration compensation to past directors for pension costs auditors remuneration exceptional costs associated with i

Number of directors to whom bene under money purchase pension sc

uation included in freehold land an not depreciated

nd & buildings if mounts shown in trial balance: historical cost cumulative depreciation based on

Data document5544688324119615909.xls 15 10/27/2021

& WORLDWIDE COMMUNITY LI obtained from trial balance

n the white spaces Enter numbers as +

alue of plant and machinery include held under finance leases or HP co

stments held as fixed assets: market value

stments held as current assets: market value

ue after more than one year include

cluded in creditors falling due for p than five years

nk loans included in creditors

axation provision: Tax losses carried forward (enter a

n of ordinary shares n - equity shares - spare category n of non-equity preference shares

hares amount authorised number issued res - spare category amount authorised amount issued number issued preference shares amount authorised number issued

proposed after the balance sheet da

mmitments: contracted mmitments under operating leases: expiring within 1 year

Data document5544688324119615909.xls 16 10/27/2021

& WORLDWIDE COMMUNITY LI obtained from trial balance

n the white spaces Enter numbers as +

expiring within 2 to 5 year expiring in over 5 years

l data required for optional cas

New loans raised New finance leases and HP contrac Redemption of finance leases and Purchase of current asset investme

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----- Start of picture text -----
NK LTD
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+ unless indicated Current year
£ include a trailing space
05210507
Date
3 September 2021
Date
6 September 2021
Nisar A F Raja Mr Iftikhar Butt
Mr Iftikhar Butt
Chaudry Munir & Co.
Accountants and Tax Consultants
1 Edmund Street
Bradford
West Yorkshire BD5 0BH
Telephone: 01274 308989
Email: munirca@aol.com
£
s
finance leases & HP
r loss of office
introducing the Euro
efits accrued Number
hemes
d buildings £
£
cost
----- End of picture text -----

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NK LTD
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+ unless indicated Current year
ed in fixed assets £
ontracts
£
£
£
ed in debtors
payment £
£
s minus)
Ordinary shares of £1 each
? shares of £1 each
?% preference shares of £1 each
£
Number
£
Number
£
Number
£
ate
£
£
----- End of picture text -----

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NK LTD
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+ unless indicated Current year
h fow statement only
cts £
HP con. on sale of assets
ents

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Comparative e

----- Start of picture text -----
£
Number
£
£
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PAKISTAN & WORLDWIDE COMMUNITY LINK LTD

Report and Accounts

31 March 2021

CONTENTS

Page 1. Directors/Trustees Report 2. Accountants Report 3. Income and Expenditure Account 4. Balance Sheet 5-6. Notes to the Accounts 7. Schedule to the Income and Expenditure Account

`

PAKISTAN & WORLDWIDE COMMUNITY LINK LTD

Directors'/Trustees' Report

The directors/Tustees present their report and accounts for the year ended 31 March 2021.

Company

The company is limited by gurantee and not having a share capital.

The company has been Registered as a Charity since 25 May 2012.

Principal activities and objects of the organisation and how it is attempting to achieve them:

The company's principal activity during the year continued to promote the awareness of different The company's principal activity during the year continued to promote the awareness of different cultures within the community and disability in Bradford. We aim to provide necessary help and cultures within the community and disability in Bradford. We aim to provide necessary help and information to the needy and deprived members of the local communities by assisting them to complete information to the needy and deprived members of the local communities by assisting them to complete various benefits forms and dealing with other related matters including appeals etc. various benefits forms and dealing with other related matters including appeals etc. In striving to achieve our objectives, we have concentrated our activities in the following fields:

  1. Building the capacity of P&WCL itself.

  2. Work in partnership with other infrastructure organisations and frontline organisations.

  3. Advocacy, Training and representional role for Bradford Minority Ethnic sector.

The Organisation structure and how decisions are made:

The organisation is run by an elected board of Directors/Trustees, who are elected from the membership of the organisation. The board members meet on a regular basis to discuss the affairs of the organisation and made the decisions from the board room.

Method of election of the members of the board of trustees:

One-third of the Board/ Executive Committee Members are elected/re-elected at an AGM each year by a simple majority. The position of Chair, Vice-chair, Treasurer and Secretary are also elected each year following the AGM. A quorom is required (5 members minimum) and upto 15 members, maximum can be elected. Membership is open to the all members of local communities who wish to support the activities of P&WCL. The meetings are held at least seven times a year.

Risk Management

The directors and trustees have a duty to identify and review the risks to which the charity is exposed and to ensure that appropriate controls are in place to provide reasonable assurance against fraud and error.

Members of the Board of Directors/Trustees

The directors/Trustees who served during the year were as follows:

Chaudry M Munir (Director and Trustee) Nisar A F Raja (Director and Trustee) Iftikhar A Butt (Director and Trustee)

The Board would like to thank the following funding bodies for their assistance and support during the year:

Big Lottery, Bradford Council and all the other statutory and none statutory organisations who have supported P&WCL's activities.

Political and charitable donations

During the year, the company made no political or charitable contributions.

Small company special provisions

The report of the directors has been prepared in accordance with the special provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the Directors and Trustees on 3 September 2021

Nisar A F Raja Mr Iftikhar Butt Director and Trustee Director and Trustee

25

PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Accountants' Report

Accountants' report to the directors/Trustees of PAKISTAN & WORLDWIDE COMMUNITY LINK LTD

You consider that the company is exempt from an audit for the year ended 31 March 20

. You have acknowledged, on the balance sheet, your responsibilities for ensuring that keeps accounting records which comply with the Companies Act 2006, and for prepa which give a true and fair view of the state of affairs of the company and of its profit o financial year.

In accordance with your instructions, we have prepared the accounts which comprise Loss Account, the Balance Sheet and the related notes from the accounting records of and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not opinion on these accounts.

Mr Shahbaz Munir (FCCA)

Chaudry Munir & Co. Accountants and Tax Consultants

1 Edmund Street Bradford West Yorkshire BD5 0BH Telephone: 01274 308989 Email: munirca@aol.com

6 September 2021

27

018

the company ring accounts or loss for the

the Profit and the company

t express any

28

PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Income and Expenditure Account for the year ended 31 March 2021

Notes
Turnover
0
Administrative expenses
Err:511
0
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0
Err:511		 2021
£
Err:511
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Err:511
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Err:511

29

2020 £

Err:511 Err:511 Err:511

Err:511 Err:511 Err:511

30

PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Balance Sheet as at 31 March 2021

Balance Sheet
as at 31 March 2021
Notes
Fixed assets
Tangible assets
2
Current assets
Khalid Mahmood - PC foat
Cash at bank and in hand
3
Err:511
Err:511
Capital and reserves
Balance carried forward
4
Creditors: amounts falling due
within one year		 Err:511
Err:511		 2021
£
Err:511
Err:511
Err:511
Err:511
Err:511		 Err:511
Err:511
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Err:511

The directors are satisfied that the company is entitled to exemption under Section 477 of the 2006 and that no directors or trustees have requested an audit pursuant to section 476 of the A

The directors acknowledge their responsibilities for:

(i) ensuring that the company keeps proper accounting records which comply with the Compa and

(ii) preparing accounts which give a true and fair view of the state of affairs of the company a the financial year and of its profit or loss for the financial year in accordance with the requiremen the Companies Act 2006 and which otherwise comply with the requirements of this Act relating far as applicable to the company.

The accounts have been prepared in accordance with the special provisions relating to small co Part 15 of the Companies Act 2006.

Mr Iftikhar Butt (Director and Trustee) 3 September 2021

31

2020 £

Err:511

Err:511

Err:511

Err:511 Err:511

e Companies Act Act.

anies Act 2006;

as at the end of nts of Part 15 of to accounts, so

mpanies within

32

PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Notes to the Accounts for the year ended 31 March 2021

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated usef

Computer Equipment 20% straight line Fixtures and Fittings 20% straight line Catering Equipment 20% straight line Building Improvements 0%

Leasing and hire purchase commitments

Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciat useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of t represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.

2
3
4		 2021
2020
Tangible fxed assets
Building
Ofce
Improvements
Equipment Total
Cost
At 1 April 2020
Err:511
Err:511
Err:511
At 31 March 2021
Err:511
Err:511
Err:511
Depreciation
At 1 April 2020
-
Err:511
Err:511
Surplus on revaluation
-
On disposals
-
At 31 March 2021
-
Err:511
Err:511
Net book value
At 31 March 2021
Err:511
Err:511
Err:511
At 31 March 2020
Err:511
Err:511
Err:511
Creditors: amounts falling due within one year
2021
2020
£
£
Mr Raja - Loan Account
Err:511
Err:511
Other creditors
Err:511
Err:511
Err:511
Err:511
Capital and Reserves
2021
2020
£
£
Balance brought forward
At 1 April
Err:511
59,747
Net proft for thr year
Err:511
(4,821)
At 31 March
Err:511
Err:511		 2021
2020
Building
Ofce
Improvements
Equipment Total
Err:511
Err:511
Err:511		 2021
2020
Building
Ofce
Improvements
Equipment Total
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
-
Err:511
Err:511
-
-
-
Err:511
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Err:511
Err:511
Err:511
2021
2020
£
£
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
2021
2020
£
£
Err:511
59,747
Err:511
(4,821)
Err:511
Err:511

5

33

cial Reporting

ful lives.

s and rewards ted over their

the lease and

34

PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Schedule to the Income and Expenditure Account for the year ended 31 March 2021

Income
UNRESTRICTED FUNDS:
Hall Hire
Rooms Hire
RESTRICTED FUNDS:
Bradford Council: Core Costs Grant
Administrative expenses
Premises costs:
Rent
Rates
Light and heat
Cleaning
General administrative expenses:
Telephone and fax
Postage
Subscriptions
Bank charges
Insurance
Repairs and maintenance
Sundry expenses
Legal and professional costs:
Accountancy fees
Advertising and PR
Other legal and professional		 2021
£
Err:511
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Err:511		 2020
£
Err:511
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Err:511
-
Err:511
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Err:511
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Err:511
Err:511
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6

Formula driven text is placed here and then referred to by cells or text boxes in the main body of the accounts

The directors/Tustees present their report and accounts for the year ended 31 March 2021.

The directors are satisfied that the company is entitled to exemption under Section 477 of the Companies Act 2006 and that no directors or trustees have requested an audit pursuant to section 476 of the Act.

for the year ended 31 March 2021

for the period from 1 April 2020 to 31 March 2021

for the year ended 31 March 2021

year

s s' present their are

The directors acknowledge their responsibilities for:

The directors/Trustees who served during the year were as follows:

for the information of the directors only

The report of the directors has been prepared in accordance with the special provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small the small companies regime.

Library document5544688324119615909.xls 7 10/27/2021

PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Workings at 31 March 2021

Intangible fxed assets previous years
Goodwill:
Cost
B/fwd
Additions
Disposals
C/fwd
Amortisation
B/fwd
Provided during the year
On disposals
C/fwd
Net book value
Net book value b/fwd per current year trial balance		 £
Err:511
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The workings below form the basis for the Fixed asset note. Whenever AutoHide is turned on or off the appropriate columns below are re-copied to the Notes sheet. Tangible fixed assets

Cost
B/fwd
Additions
Surplus on revaluation
Disposals
C/fwd
Depreciation
B/fwd
Charge for the year
Surplus on revaluation
On disposals
C/fwd
Net book value
C/fwd
B/fwd		 Total
£
£
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
-
Err:511
Err:511
Err:511
Err:511
Building
Improve-
ments
Fixtures and
equipment
Err:511
Err:511
Err:511
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Err:511
Err:511
Err:511
Err:511
Err:511
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-
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Tangible fixed assets previous year

Plant and
Land and machinery Motor
buildings etc vehicles

8

Cost
B/fwd
Additions
Surplus on revaluation
Disposals
C/fwd
Depreciation
B/fwd
Charge for the year
Surplus on revaluation
On disposals
C/fwd
Net book value		 £
Err:511
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Err:511		 £
Err:511
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-
Err:511		 £
Err:511
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-
Err:511
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-
Err:511		 Err:511
Err:511
-
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The workings below form the basis for the Investments note. Whenever AutoHide is turned on or off the appropriate columns below are re-copied to the Notes sheet.

Investments

Investments in
subsidiary
undertakings
£
Cost
B/fwd
Err:511
Additions
Err:511
Disposals
Err:511
C/fwd
Err:511
Investments previous year
Investments in
subsidiary
undertakings
£
Cost
B/fwd
Err:511
Additions
Err:511
Disposals
Err:511
C/fwd
Err:511		 Investments in
subsidiary
undertakings
£
Cost
B/fwd
Err:511
Additions
Err:511
Disposals
Err:511
C/fwd
Err:511
Investments previous year
Investments in
subsidiary
undertakings
£
Cost
B/fwd
Err:511
Additions
Err:511
Disposals
Err:511
C/fwd
Err:511		 Other
investments
£
Err:511
Err:511
Err:511
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Other
investments
£
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Err:511
Err:511
Err:511 Err:511

9

Total io

£

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Err:511

Total £

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Err:511

Total £

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Err:511

11